Taylor Devices, Inc. (TAYD) - Income Statement

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TAYD
Financials

43.82 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988
Revenue Numbers are in millions	44.583	40.199	30.867	22.51	28.382	33.619	24.364	25.537	35.68	30.589	20.011	24.73	29.007	20.906	17.875	16.738	18.594	16.501	14.751	11.216	13.021	13.872	15.986	13.244	11.482	11.1	10.2	10	8.9	8.1	6.4	5.3	6.1	4.4	4.9	5.2	4.7
Cost of Revenue Numbers are in millions	23.744	24.133	22.239	19.335	19.144	24.571	18.44	17.551	23.243	21.845	14.546	15.965	20.943	15.348	11.804	12.078	12.424	10.746	10.438	7.709	9.155	8.569	11.061	7.947	6.383	6.6	6.2	6	5.5	5.5	4.4	3.5	4	2.8	2.9	4.8	4.3
Gross Profit Numbers are in millions	20.839	16.066	8.628	3.175	9.237	9.048	5.924	7.986	12.437	8.745	5.465	8.764	8.064	5.559	6.071	4.66	6.17	5.755	4.313	3.506	3.866	5.303	4.925	5.297	5.099	4.5	4	4	3.4	2.6	2	1.8	2.1	1.6	2	0.4	0.4
Gross Profit Ratio Numbers are in millions	0.467	0.4	0.28	0.141	0.325	0.269	0.243	0.313	0.349	0.286	0.273	0.354	0.278	0.266	0.34	0.278	0.332	0.349	0.292	0.313	0.297	0.382	0.308	0.4	0.444	0.405	0.392	0.4	0.382	0.321	0.313	0.34	0.344	0.364	0.408	0.077	0.085
Reseach & Development Expenses Numbers are in millions	0.388	1.097	0.999	0.924	0.585	0.319	0.263	0.903	0.428	0.317	0.394	0.463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	4.808	4.853	3.962	5.277	5.065	6.689	5.683	3.92	5.298	5.177	4.076	4.307	3.771	4.364	4.412	3.395	3.031	3.894	4.516	4.716	3.67	3.406	3.1	2.9	2.9	2.4	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0.719	1.081	2.084	1.519	1.464	2.34	1.995	0.902	0.858	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10.971	8.16	6.155	5.527	5.934	6.046	5.277	5.065	6.689	5.683	3.92	5.298	5.177	4.076	4.307	3.771	4.364	4.412	3.395	3.031	3.894	4.516	4.716	3.67	3.406	3.1	2.9	2.9	2.4	2.1	1.6	1.4	1.4	1.2	1.2	0	0
Other Expenses Numbers are in millions	0.015	-0.003	-0.054	-1.51	0.002	-0.011	0.002	0.028	0.007	0.009	0.022	0.039	0	0	0	0	55.934	0	0	0	0	0	0	0	0.267	0.3	0.3	0.3	0.2	0.1	0.1	0.1	0.1	0.1	0.2	0.2	0.2
Operating Expenses Numbers are in millions	11.36	9.257	6.101	4.017	5.934	6.046	5.277	5.065	6.689	5.683	3.92	5.298	5.177	4.076	4.307	3.771	60.297	4.412	3.395	3.031	3.894	4.516	4.716	3.67	3.673	3.4	3.2	3.2	2.6	2.2	1.7	1.5	1.5	1.3	1.4	0.2	0.2
Operating Income Numbers are in millions	9.479	6.809	2.473	-0.842	3.303	3.002	0.648	2.921	5.748	3.061	1.546	3.467	2.887	1.482	1.764	0.889	1.806	1.343	0.918	0.476	-0.028	0.787	0.209	1.627	1.426	1.1	0.8	0.8	0.8	0.4	0.3	0.3	0.6	0.3	0.6	0.2	0.2
Operating Income Ratio Numbers are in millions	0.213	0.169	0.08	-0.037	0.116	0.089	0.027	0.114	0.161	0.1	0.077	0.14	0.1	0.071	0.099	0.053	0.097	0.081	0.062	0.042	-0.002	0.057	0.013	0.123	0.124	0.099	0.078	0.08	0.09	0.049	0.047	0.057	0.098	0.068	0.122	0.038	0.043
Total Other Income Expenses Net Numbers are in millions	1.441	-0.003	0.084	1.524	0.113	0.058	0.002	0.028	0.007	0.009	0.022	0.039	0.033	0.217	0.027	0.031	0.47	0.029	0.003	0.032	0.089	0.062	0.524	0.06	0.07	0	0	0.1	0.2	0.1	0.1	0	-0.1	0	-0.2	0.1	0.1
Income Before Tax Numbers are in millions	10.921	7.505	2.556	0.682	3.416	3.06	0.676	2.988	5.766	3.074	1.568	3.46	2.949	1.71	1.775	0.853	1.721	1.055	0.768	0.325	-0.118	0.507	0.422	1.5	1.353	1.1	0.8	0.8	0.8	0.5	0.3	0	0.3	0	0.4	0.3	0.3
Income Before Tax Ratio Numbers are in millions	0.245	0.187	0.083	0.03	0.12	0.091	0.028	0.117	0.162	0.1	0.078	0.14	0.102	0.082	0.099	0.051	0.093	0.064	0.052	0.029	-0.009	0.037	0.026	0.113	0.118	0.099	0.078	0.08	0.09	0.062	0.047	0	0.049	0	0.082	0.058	0.064
Income Tax Expense Numbers are in millions	1.922	1.218	0.317	-0.381	0.386	0.515	0.233	0.657	1.558	0.899	0.437	0.912	0.75	0.293	0.188	0.281	0.569	0.41	0.238	0.107	-0.055	0.16	0.089	0.458	0.487	0.4	0.3	0.3	0.2	-0.1	0.1	0.1	0.1	0.2	0.2	0.3	0.3
Net Income Numbers are in millions	8.999	6.287	2.239	1.063	3.03	2.545	0.443	2.331	4.208	2.175	1.131	2.548	2.199	1.417	1.587	0.572	1.533	0.619	0.486	0.202	-0.059	0.351	0.333	1.043	0.865	0.7	0.5	0.5	0.6	0.6	0.3	0.2	0.2	0.1	0.2	0	0
Net Income Ratio Numbers are in millions	0.202	0.156	0.073	0.047	0.107	0.076	0.018	0.091	0.118	0.071	0.057	0.103	0.076	0.068	0.089	0.034	0.082	0.038	0.033	0.018	-0.005	0.025	0.021	0.079	0.075	0.063	0.049	0.05	0.067	0.074	0.047	0.038	0.033	0.023	0.041	0	0
EPS Numbers are in millions	2.68	1.79	0.64	0.3	0.87	0.73	0.13	0.68	1.24	0.65	0.34	0.77	0.67	0.44	0.49	0.18	0.48	0.2	0.16	0.07	-0.02	0.12	0.12	0.37	0.31	0.26	0.17	0.2	0.22	0.2	0.1	0.07	0.08	0.02	0.08	-0.01	0
EPS Diluted Numbers are in millions	2.58	1.77	0.64	0.3	0.87	0.73	0.13	0.66	1.21	0.64	0.34	0.76	0.67	0.44	0.49	0.18	0.48	0.2	0.16	0.07	-0.02	0.12	0.12	0.37	0.31	0.26	0.17	0.2	0.22	0.2	0.1	0.07	0.08	0.02	0.08	-0.01	0
EBITDA Numbers are in millions	11.177	8.282	3.874	-1.091	4.444	4.075	1.644	3.789	6.567	3.802	2.245	4.031	3.336	1.736	2.179	1.312	-54.227	1.676	1.223	0.833	0.252	1.09	0.037	1.864	1.624	1.4	1.1	1	0.8	0.5	0.3	0.4	0.8	0.4	0.8	0.4	0.4
EBITDA Ratio Numbers are in millions	0.251	0.206	0.125	-0.048	0.157	0.121	0.067	0.148	0.184	0.124	0.112	0.163	0.115	0.083	0.122	0.078	-2.916	0.102	0.083	0.074	0.019	0.079	0.002	0.141	0.141	0.126	0.108	0.1	0.09	0.062	0.047	0.075	0.131	0.091	0.163	0.077	0.085

Taylor Devices, Inc.

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